Muster Roll No. : 5715	Date From : 16/12/2014    Date To : 22/12/2014	Sanction No. : 1875-UKT-13/14    Sanction Date : 20/10/2013
Work Code : 2430009006/RC/2359919	Work Name : Imp Road from Deogaon ramsai Mandir

Measurement Book Detail

MB NO.  1        Page NO.  87

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BUDRAM GOUDA OR-30-009-006-011/25610 ST TELAGAM P P P P P P 6 164 984 0 0 984 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL005921 Credited 10/01/2015   2 GINA BHATRA OR-30-009-006-011/25606 ST TELAGAM P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009006WL005921 Credited 10/01/2015   3 DAMU BHATRA OR-30-009-006-011/25619 ST TELAGAM P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL005921 Credited 10/01/2015   4 CHAITAN BHATRA OR-30-009-006-011/25608 ST TELAGAM P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL005921 Credited 10/01/2015   5 GURUBARI BHATRA OR-30-009-006-011/25619 ST TELAGAM P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL005921 Credited 10/01/2015   6 SURJYA BHATRA OR-30-009-006-011/25618 ST TELAGAM P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL005921 Credited 10/01/2015   7 CHAKHUN BHATRA OR-30-009-006-011/25606 ST TELAGAM P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009006WL005921 Credited 10/01/2015   8 BUDAI BHATRA OR-30-009-006-011/25608 ST TELAGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009006WL005921 Credited 10/01/2015   9 CHAITAN BHATRA OR-30-009-006-011/25618 ST TELAGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009006WL005921 Credited 10/01/2015   10 LACHMA GOUDA(Wife) OR-30-009-006-011/25610 ST TELAGAM P P P P P P 6 164 984 0 0 984 UMERKOTE 764073 BENORA 2430009006WL005921 Credited 10/01/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60